Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer, Chesterfield County PO Box 70 Chesterfield, VA 23832 |
Filing fee | Amanda Chase | 01/03/2019 | $ 360.00 |
| E-ZPass Virginia P.O. Box 1234 Clifton Forge, VA 24422 |
Travel expense | Amanda Chase | 01/08/2019 | $ 35.00 |
| Mosaic Catering and Events 3001 Cutshaw Ave Richmond, VA 23230 |
Food | Amanda Chase | 01/08/2019 | $ 35.51 |
| Greater Richmond Convention Center 403 N 3rd Street Richmond, VA 23219 |
Parking | Amanda Chase | 01/10/2019 | $ 7.00 |
| Apple Store 11800 W. Broad Street, #1138 Richmond, VA 23233 |
Office equipment | Amanda Chase | 01/14/2019 | $ 2999.95 |
| Apple Store 11800 W. Broad Street, #1138 Richmond, VA 23233 |
Office equipment | Amanda Chase | 01/14/2019 | $ 72.66 |
| Starbucks #10985 10009 Hull Street Road North Chesterfield, VA 23236 |
Meeting expense | Amanda Chase | 01/14/2019 | $ 10.69 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | Amanda Chase | 01/15/2019 | $ 26.00 |
| FeedMore 1415 Rhoadmiller Street Richmond, VA 23220 |
Donation | Amanda Chase | 01/16/2019 | $ 250.00 |
| Commonwealth Park Suites 901 Bank St Richmond, VA 23219 |
Lodging expense | Amanda Chase | 01/17/2019 | $ 191.48 |
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Report period: 01/01/2019 - 03/31/2019
